Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/01/2022 | STS/2021-22/R/6 | Direct Receipts | 2,404 | 05/01/2022 | STS/2021-22/P/2 | Expenditures | 590 | 28/01/2022 | OWN/2021-22/C/12 | 11,000 | ||||
28/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,520 | 10/01/2022 | STS/2021-22/P/1 | Expenditures | 420,691 | |||||||
28/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,774 | 28/01/2022 | OWN/2021-22/P/20 | Expenditures | 12,150 | |||||||
28/01/2022 | OWN/2021-22/R/39 | Direct Receipts | 250 | 28/01/2022 | OWN/2021-22/P/41 | Expenditures | 2,450 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/22 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:52:28 AM. |